PROCUREMENT & CARBON LOGIC LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16081930

		30 November 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		15,556

			15,556
CURRENT ASSETS
Debtors	5	128
Cash at bank and in hand		471

		599
Creditors: Amounts Falling Due Within One Year	6	(27,140 )

NET CURRENT ASSETS (LIABILITIES)			(26,541 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,985 )

NET LIABILITIES			(10,985 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(10,986 )

SHAREHOLDERS' FUNDS			(10,985)

Page 1

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PROCUREMENT & CARBON LOGIC LTD

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Corrigan

Director

11 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PROCUREMENT & CARBON LOGIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16081930 . The registered office is 1 Southfield Fold Farm Barn, Southfield, Burnley, Lancashire, BB10 3RH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets relate to franchise fees which are amortised to the profit and loss account over the estimated economic life of 3 years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Other
	£
Cost
As at 15 November 2024	-
Additions	20,000

As at 30 November 2025	20,000

Amortisation
As at 15 November 2024	-
Provided during the period	4,444

As at 30 November 2025	4,444

Net Book Value
As at 30 November 2025	15,556

As at 15 November 2024	-

5. Debtors

	30 November 2025
	£
Due within one year
Other debtors	128

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PROCUREMENT & CARBON LOGIC LTD

Notes to the Financial Statements (continued)

For the Period 15 November 2024 to 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other creditors	27,140

7. Share Capital

	30 November 2025
	£
Allotted, Called up and fully paid	1